| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,711,134 | Total Charges | 55,501,917 | ||
| Fixed Assets | 2,030,584 | Contract Allowance | 32,820,178 | ||
| Other Assets | 13,330,932 | Operating Revenue | 22,681,739 | ||
| Total Assets | 20,072,650 | Operating Expenses | 25,369,354 | ||
| Current Liabilities | 2,441,365 | Operating Margin | -2,687,615 | ||
| Long Term Liabilities | 12,429,240 | Other Income | 2,521,072 | ||
| Total Equity | 5,202,045 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,072,650 | Net Profit or Loss | -166,543 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,852 | Revenue per Bed | $872,375 | Revenue per Person | $22,681,739 |
| Net Margin per Discharge | ($5,670) | Net Margin per Bed | ($103,370) | Net Margin per Person | ($2,687,615) |
| Net Profit per Discharge | ($351) | Net Profit per Bed | ($6,406) | Net Profit per Person | ($166,543) |
| Net Fixed Assets per Discharge | $4,284 | Net Fixed Assets per Bed | $78,099 | Net Fixed Assets per Bed | $2,030,584 |
| Long Term Debt per Discharge | $26,222 | Long Term Debt per Bed | $478,048 | Long Term Debt per Person | $12,429,240 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.0 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,806 | Net Fixed Assets | 2,282 | Population Estimate | 1,151 |
| Total Revenue | 1,848 | Long Term Liabilities | 1,205 | Total Patient Discharges | 1,814 |
| Net Margin | 2,340 | Total Patient Beds | 1,621 | ||
| Net Profit or Loss | 2,550 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,694,936 | 3,426,392 | 1.3702 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,333,684 | 2,829,418 | 0.4714 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,661,921 | 13 | Nursing Administration | 224,776 |
| 02,03 | Captial Related - Movable Equipment | 740,790 | 14 | Central Services and Supply | 177,668 |
| 04 | Employee Benefits | 1,422,178 | 15 | Pharmacy | 464,196 |
| 05 | Administrative and General | 2,246,568 | 16 | Medical Records and Medical Library | 137,020 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 568,929 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 440,467 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 356,680 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,441,193 |